Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63634 / 03


Archive    63634 / 02
Archive    63634 / 01
Archive    63634 / 00

Contractor Invoice

Current Report 12/11/2013
DOT Vendor: C64040  Contract: 63634 

IL Project:      From Date: 06/09/2013
Route: VARIOUS
Section: 08-00125-00-SG To Date: 12/11/2013
Project: CMM-9003/448/000 State Job: C-91-900-09
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 08-00125-00-SG State Job: C-91-900-09
Scope: VARIOUS ROUTES THROUGHOUT THE VILLAGE OF HOMEWOOD

Payee:

WESTERN REMAC INC 1740 INTERNATIONALE PARKWAY  WOODRIDGE , IL  60517

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
111,111.11      1,848.80      2,888.20      110,071.71      110,071.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 110,071.71     
Total paid this estimate:   110,071.71     
     Previous payments to contractor: -108,222.91     
     Payment to contractor this estimate: 1,848.80     
 
          Voucher #   CC17255 Date: 04/07/2014 1 of 1 1,848.80     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 1,848.80     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7200105  SIGN PANEL T1 SPL   484.000  2.000  486.000  484.000  486.000  2.000  24.60  49.20 
72900200  METAL POST TY B   1,236.000  55.000  1,291.000  1,236.000  1,291.000  55.000  8.80  484.00 
78001100  PT PVT MK LTRS & SYMB   560.000  126.000  686.000  560.000  686.000  126.000  2.00  252.00 
78001130  PAINT PVT MK LINE 6   6,513.000  612.000  7,125.000  6,513.000  7,125.000  612.000  0.70  428.40 
78001180  PAINT PVT MK LINE 24   4.000  18.000  22.000  4.000  22.000  18.000  22.00  396.00 
78300100  PAVT MARKING REMOVAL   5,998.000  184.000  6,182.000  5,998.000  6,182.000  184.000  1.30  239.20 
Total:   

$1,848.80

 

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